深天地A,000023,收入构成,报告日期,2021-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁及其他,513,-- ,-- ,--,0% 物业管理,462,-- ,-- ,--,0% 商品混凝土,62803,58437,4365,6.95%,35.75% 房地产,16701,8856,7845,46.97%,64.25% 深天地A,000023,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁及其他,1383,400,983,71.07%,3.84% 物业管理,1115,1115,0,0%,0% 商品混凝土,149194,137139,12055,8.08%,47.08% 房地产,26627,14057,12570,47.21%,49.09% 深天地A,000023,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),-- ,231,-- ,--,0% 租赁及其他,708,-- ,-- ,--,0% 房地产,2414,998,1416,58.66%,28.33% 物业管理,414,-- ,-- ,--,0% 商品混凝土,57111,53529,3582,6.27%,71.67% 深天地A,000023,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品混凝土,163077,144036,19041,11.68%,77.21% 租赁及其他,1510,554,957,63.34%,3.88% 物业管理,947,1084,-137,-14.49%,-0.56% 房地产,17520,12719,4800,27.4%,19.46% 深天地A,000023,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产,13126,9433,3693,28.14%,29.53% 租赁及其他,719,343,376,52.33%,3.01% 商品混凝土,68872,60411,8462,12.29%,67.66% 其他(补充),36,2,34,94.57%,0.27% 物业管理,433,493,-60,-13.77%,-0.48% 深天地A,000023,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 物业管理,885,945,-59,-6.68%,-0.28% 房地产,12076,9609,2467,20.43%,11.77% 租赁及其他,1548,685,862,55.71%,4.11% 商品混凝土,146624,128939,17685,12.06%,84.39% 深天地A,000023,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品混凝土,56984,52099,4885,8.57%,91.43% 租赁及其他,741,337,404,54.48%,7.56% 其他(补充),49,2,47,96.08%,0.87% 房地产,4655,4625,30,0.65%,0.57% 物业管理,431,454,-23,-5.34%,-0.43% 深天地A,000023,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁及其他,311,309,1,0.39%,0.01% 其他(补充),1715,466,1249,72.84%,9.16% 物业管理,965,1023,-58,-6.03%,-0.43% 房地产,7521,7236,285,3.79%,2.09% 商品混凝土,112407,100242,12165,10.82%,89.17% 深天地A,000023,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁及其他,717,319,398,55.53%,7.62% 房地产,5159,5052,107,2.07%,2.04% 其他(补充),278,64,214,77%,4.1% 商品混凝土,47906,43329,4577,9.55%,87.56% 物业管理,493,562,-69,-14.02%,-1.32% 深天地A,000023,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁及其他,1954,616,1338,68.48%,10.21% 房地产,13153,11463,1690,12.85%,12.89% 物业管理,963,1237,-275,-28.52%,-2.09% 商品混凝土,84926,74573,10353,12.19%,78.99% 深天地A,000023,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),222,2,220,99.14%,3.32% 租赁及其他,780,288,492,63.03%,7.4% 房地产,4630,4242,389,8.39%,5.85% 物业管理,486,539,-53,-10.85%,-0.79% 商品混凝土,38911,33317,5594,14.38%,84.22% 深天地A,000023,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁及其他,2272,819,1453,63.94%,7.77% 房地产,4620,4174,446,9.65%,2.39% 物业管理,962,1059,-98,-10.14%,-0.52% 商品混凝土,95926,79032,16895,17.61%,90.36% 深天地A,000023,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁及其他,768,328,441,57.35%,6.51% 商品混凝土,40398,34416,5982,14.81%,88.31% 房地产,12,3,9,72.16%,0.13% 其他(补充),286,3,284,99.05%,4.19% 物业管理,477,418,59,12.39%,0.87% 深天地A,000023,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 混凝土,104782,92852,11930,11.39%,87.15% 其他(补充),1623,403,1220,75.16%,8.91% 物业管理,898,799,99,10.97%,0.72% 租赁及其他,420,324,96,22.8%,0.7% 房地产,1512,1166,346,22.88%,2.53% 深天地A,000023,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),221,1,220,99.68%,4.57% 租赁及其他,735,333,402,54.65%,8.35% 房地产,28,7,21,76.14%,0.44% 物业管理,458,386,72,15.75%,1.5% 商品混凝土,44435,40339,4096,9.22%,85.14% 深天地A,000023,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1223,390,833,68.12%,5.92% 租赁及其他,371,307,64,17.15%,0.45% 石料销售,-- ,-- ,-- ,--,0% 房地产,6022,2037,3985,66.17%,28.33% 物业管理,908,810,98,10.8%,0.7% 混凝土销售,98430,89344,9087,9.23%,64.6% 深天地A,000023,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),102,18,84,82.63%,1.2% 租赁及其他,698,313,385,55.13%,5.47% 石料,-- ,-- ,-- ,--,0% 房地产,3912,620,3292,84.15%,46.78% 物业管理,467,379,87,18.75%,1.24% 商品混凝土,39689,36500,3189,8.03%,45.31% 深天地A,000023,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1637,564,1073,65.55%,11.32% 租赁及其他,821,685,136,16.57%,1.44% 石料销售,214,284,-69,-32.45%,-0.73% 房地产,299,47,252,84.37%,2.66% 物业管理,1021,904,117,11.46%,1.23% 混凝土销售,83802,75833,7970,9.51%,84.08% 深天地A,000023,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),373,-- ,-- ,--,0% 物业管理,696,608,88,12.59%,2.34% 混凝土销售,35382,32144,3238,9.15%,86.36% 石料销售,214,284,-70,-32.52%,-1.86% 租赁,570,209,361,63.29%,9.62% 房地产,163,30,133,81.56%,3.55% 深天地A,000023,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1847,552,1295,70.14%,10.03% 租赁,543,400,144,26.42%,1.11% 石料销售,2020,1521,500,24.73%,3.87% 房地产,7204,3002,4202,58.33%,32.54% 物业管理,1274,1177,96,7.56%,0.75% 混凝土销售,67127,60450,6676,9.95%,51.7% 深天地A,000023,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1046,480,566,54.13%,13.03% 租赁,148,-- ,-- ,--,0% 石料销售,1277,995,282,22.09%,6.49% 房地产,2144,1034,1111,51.8%,25.57% 物业管理,477,463,14,2.89%,0.32% 混凝土销售,27673,25302,2371,8.57%,54.59% 深天地A,000023,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,928,678,250,26.92%,1.89% 石料销售,961,602,359,37.33%,2.71% 房地产,23819,18329,5490,23.05%,41.43% 物业管理,906,823,84,9.21%,0.63% 混凝土销售,64478,57408,7069,10.96%,53.35% 深天地A,000023,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品混凝土,25493,23630,1863,7.31%,44.41% 商品房,15217,12885,2332,15.32%,55.59% 深天地A,000023,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品混凝土,39242,35935,3307,8.43%,30.03% 商品房销售,35706,28001,7705,21.58%,69.97% 深天地A,000023,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 混凝土销售,15871,14376,1496,9.42%,80.31% 托管收益,186,160,26,14.03%,1.4% 房屋租赁,215,0,215,99.92%,11.54% 石料销售,956,869,87,9.08%,4.66% 物业管理,39,0,39,100%,2.09% 深天地A,000023,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,288,45,243,84.53%,2.67% 租赁,564,1,563,99.89%,6.17% 工程,694,662,32,4.61%,0.35% 石料销售,812,468,344,42.33%,3.77% 房地产,4425,1497,2928,66.17%,32.07% 物业管理,166,-- ,-- ,--,0% 混凝土销售,46694,41673,5021,10.75%,54.99% 深天地A,000023,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,49,-- ,-- ,--,0% 租赁,262,1,261,99.78%,8.58% 石料销售,1043,875,168,16.06%,5.5% 房地产,357,127,230,64.39%,7.56% 物业管理,108,-- ,-- ,--,0% 混凝土销售,22092,19708,2384,10.79%,78.35% 深天地A,000023,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品混泥土,47163,44986,2177,4.62%,30.64% 商品房销售,13397,8469,4928,36.78%,69.36% 深天地A,000023,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,100,74,26,26.32%,0.62% 租金收入,284,1,283,99.8%,6.65% 石料收入,1763,1382,381,21.63%,8.96% 砼剂收入,133,129,4,2.85%,0.09% 房地产业,11145,8109,3035,27.24%,71.31% 物业管理,7,-- ,-- ,--,0% 混凝土,21292,20766,527,2.47%,12.37% 深天地A,000023,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1158,773,385,33.28%,10.26% 碎石,3073,2427,646,21.02%,17.2% 商品混凝土,27943,25217,2726,9.76%,72.55% 深天地A,000023,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,940,619,321,34.15%,12.85% 碎石,1840,1377,463,25.16%,18.53% 商品混凝土,19274,17559,1715,8.9%,68.63% 深天地A,000023,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品混凝土,8471,7872,598,7.06%,100% 深天地A,000023,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3456,1902,1554,44.97%,22.35% 石料,4337,3358,979,22.57%,14.08% 商品混凝土,33438,29019,4419,13.22%,63.56% 深天地A,000023,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1787,1058,729,40.8%,16.31% 碎石,4005,3045,961,23.98%,21.5% 商品混凝土,26898,24119,2779,10.33%,62.19% 深天地A,000023,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,186,24,162,87%,5.32% 石料收入,3059,2193,867,28.33%,28.48% 砼剂收入,863,652,210,24.38%,6.91% 物业管理,112,0,112,100%,3.68% 混凝土,18320,16627,1693,9.24%,55.62% 深天地A,000023,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 碎石,946,766,180,18.98%,19.99% 商品混凝土,8327,7608,718,8.63%,80.01% 深天地A,000023,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1065,164,901,84.57%,21.79% 建筑石料,2836,2009,827,29.17%,20% 商品混凝土,32057,29649,2407,7.51%,58.21% 深天地A,000023,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,705,115,590,83.69%,20.85% 碎石,2009,1368,641,31.91%,22.65% 商品混凝土,20822,19223,1599,7.68%,56.5% 深天地A,000023,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 石料,991,625,365,36.89%,38.3% 商品混凝土,8490,7902,589,6.93%,61.7% 深天地A,000023,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租金收入,291,0,291,100%,4.02% 石料,4008,2538,1470,36.69%,20.32% 仓储业,297,61,236,79.37%,3.26% 物业管理,1139,190,949,83.31%,13.11% 混凝土,35267,30976,4291,12.17%,59.29% 深天地A,000023,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 石料,3251,1802,1448,44.56%,34.51% 商品混凝土,25195,22446,2748,10.91%,65.49% 深天地A,000023,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 仓储业,153,31,122,79.99%,3.69% 其他收入,132,0,132,100%,3.98% 物业管理,297,0,297,100%,8.97% 石料收入,2215,1232,983,44.38%,29.69% 混凝土,15432,13656,1776,11.51%,53.66% 深天地A,000023,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 碎石,841,525,317,37.67%,19.83% 混凝土,13101,11820,1282,9.78%,80.17%